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Historical Data

Columbine Elementary School (1842)

3130 REPPLIER DRIVE
BOULDER, CO 80304

Spending

2021-2022	2020-2021	2019-2020
412 Students Served	432 Students Served	494 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $20,377 Breakdown School Level Spending Per Student $14,491 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $18,468 Breakdown School Level Spending Per Student $13,129 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $16,455 Breakdown School Level Spending Per Student $11,488 0.0% School Share Of Central Spending Per Student $4,967 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $5,313,920 89% Operations $656,379 11%	Breakdown by Type Learning Environment $5,168,476 91% Operations $503,487 9%	Breakdown by Type Learning Environment $5,146,528 91% Operations $528,328 9%
Total $5,970,299	Total $5,671,963	Total $5,674,856
Construction, Debt, Refinancing & Other $178,961	Construction, Debt, Refinancing & Other $118,835	Construction, Debt, Refinancing & Other $68,575
Total Spending $6,149,261	Total Spending $5,790,798	Total Spending $5,743,431
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%
Learning Environment
$12,898 $ Per Student	$11,964 $ Per Student	$10,418 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 8% District Administration 0% Instructional $4,420,469 $10,729 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $244,951 $595 $ Per Student Staff Support $208,049 $505 $ Per Student School Administration $440,451 $1,069 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $4,298,306 $9,950 $ Per Student Activities & Athletics $5,375 $12 $ Per Student Student Support $216,877 $502 $ Per Student Staff Support $92,493 $214 $ Per Student School Administration $555,424 $1,286 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 8% District Administration 0% Instructional $4,359,467 $8,825 $ Per Student Activities & Athletics $3,878 $8 $ Per Student Student Support $221,352 $448 $ Per Student Staff Support $145,076 $294 $ Per Student School Administration $416,756 $844 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,313,920	Learning Environment Spending $5,168,476	Learning Environment Spending $5,146,528
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,593 $ Per Student	$1,165 $ Per Student	$1,069 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 52% Other Support 8% Enterprise 0% Food Services $258,725 $628 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $343,423 $834 $ Per Student Other Support $54,231 $132 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $203,326 $471 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $300,160 $695 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $237,531 $481 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $290,797 $589 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $656,379	Operations Spending $503,487	Operations Spending $528,328
Spending Areas Salaries & Benefits 57% Services 8% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 7% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 7% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses -1% Community Services 41% Adult Education 0% Construction Facilities Acquisitions and Construction Services $106,689 Debt Services & Other Uses $-1,981 Community Services $74,253 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses -7% Community Services 66% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,351 Debt Services & Other Uses $-8,457 Community Services $77,941 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 8% Community Services 39% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,462 Debt Services & Other Uses $5,168 Community Services $26,945 Adult Education $0
Construction, Debt, Refinancing & Other Spending $178,961	Construction, Debt, Refinancing & Other Spending $118,835	Construction, Debt, Refinancing & Other Spending $68,575
Spending Areas Salaries & Benefits 37% Services 5% Supplies 2% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 63% Services 5% Supplies 3% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 38% Services 0% Supplies 1% Property, Debt & Other 61%

Historical DataHistorical Data

Columbine Elementary School (1842)

Instructional

$4,420,469

Activities & Athletics

$0

Student Support

$244,951

Staff Support

$208,049

School Administration

$440,451

District Administration

$0

Instructional

$4,298,306

Activities & Athletics

$5,375

Student Support

$216,877

Staff Support

$92,493

School Administration

$555,424

District Administration

$0

Instructional

$4,359,467

Activities & Athletics

$3,878

Student Support

$221,352

Staff Support

$145,076

School Administration

$416,756

District Administration

$0

Food Services

$258,725

Transportation

$0

Operations & Maintenance

$343,423

Other Support

$54,231

Enterprise

$0

Food Services

$203,326

Transportation

$0

Operations & Maintenance

$300,160

Other Support

$0

Enterprise

$0

Food Services

$237,531

Transportation

$0

Operations & Maintenance

$290,797

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$106,689

Debt Services & Other Uses

$-1,981

Community Services

$74,253

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$49,351

Debt Services & Other Uses

$-8,457

Historical Data